| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11210100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,065,596 |
| Amount | 1,065,596 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 paga m Shtator 2025 bord 30.9.2025 nr i punonj 58/53 me kontr 10/10 |